v2.4.0.8

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Revenues: |  |  |  |
Gross premiums written | $ 491,915,000 | $ 478,515,000 | $ 1,742,092,000 | $ 1,536,955,000
Net premiums written | 463,418,000 | 455,847,000 | 1,650,426,000 | 1,458,640,000
Change in unearned premiums | 44,708,000 | (6,874,000) | (140,585,000) | (134,055,000)
Net premiums earned | 508,126,000 | 448,973,000 | 1,509,841,000 | 1,324,585,000
Other insurance revenue | 3,271,000 | 2,622,000 | 11,266,000 | 9,650,000
Net investment income | 23,253,000 | 21,550,000 | 65,977,000 | 60,072,000
Net realized gains on investment | 477,000 | 2,410,000 | 3,707,000 | 836,000
Total revenues | 535,127,000 | 475,555,000 | 1,590,791,000 | 1,395,143,000
Expenses: |  |  |  |
Net loss and loss adjustment expenses | 341,629,000 | 309,146,000 | 1,019,871,000 | 897,498,000
Commission and other acquisition expenses | 144,194,000 | 120,923,000 | 420,096,000 | 367,844,000
General and administrative expenses | 13,251,000 | 13,578,000 | 44,163,000 | 42,617,000
Interest and amortization expenses | 9,571,000 | 9,569,000 | 28,711,000 | 26,815,000
Amortization of intangible assets | 945,000 | 1,090,000 | 2,835,000 | 3,271,000
Foreign exchange and other losses (gains) | 23,000 | (1,213,000) | (2,573,000) | (1,318,000)
Total expenses | 509,613,000 | 453,093,000 | 1,513,103,000 | 1,336,727,000
Income before income taxes | 25,514,000 | 22,462,000 | 77,688,000 | 58,416,000
Income taxes: |  |  |  |
Current tax expense | 136,000 | 397,000 | 656,000 | 880,000
Deferred tax expense | 345,000 | 131,000 | 561,000 | 618,000
Income tax expense | 481,000 | 528,000 | 1,217,000 | 1,498,000
Net income | 25,033,000 | 21,934,000 | 76,471,000 | 56,918,000
Less: Income attributable to noncontrolling interest | (36,000) | (15,000) | (95,000) | (81,000)
Net income attributable to Maiden shareholders | 24,997,000 | 21,919,000 | 76,376,000 | 56,837,000
Dividends on preference shares | (3,093,000) | 0 | (9,281,000) | 0
Net income attributable to Maiden common shareholders | $ 21,904,000 | $ 21,919,000 | $ 67,095,000 | $ 56,837,000
Basic earnings per share attributable to Maiden common shareholders (in dollars per share) | $ 0.30 | $ 0.30 | $ 0.92 | $ 0.79
Diluted earnings per share attributable to Maiden common shareholders (in dollars per share) | $ 0.30 | $ 0.30 | $ 0.91 | $ 0.78
Dividends declared per common share (in dollars per share) | $ 0.09 | $ 0.08 | $ 0.27 | $ 0.24

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